Specialist
DuPont
Hyderabad, Telangana, India
3d ago

Job Description

  • Position Title : Specialist AP Reconciliation Specialist
  • Function : Finance
  • Reporting to : OperationsLeader
  • Job Scope includes : Reconciliationof Account Payable General Ledgers
  • Job Description :

  • Identifying& understanding the open / reconciling items.
  • Investigationand follow-up for resolution.
  • Liaisonwith Accounts Receivable, Inventory team, Accounting & reporting team,Local Finance, Customer service group, Vendors, Controllership, Tax team, andOther departments.
  • Ensuresaccurate accounting records for receipts, disbursements and other accountingtransactions.
  • Performsa variety of clerical and entry-level bookkeeping and accounting tasks,
  • ApplyingAccepted Procedures to the preparation and maintenance of accounting and otherrecords.
  • Job Qualification

    Mandatory : Skill Sets / Experience :

  • BCom / MCom / MBA
  • 2 years and more experience in Accounts Payable and / or GL reconciliations is must
  • Good accounting knowledge
  • Good Analytical, research and follow-up skills
  • Good communication skills both oral and written
  • Must be accurate and excellently detail oriented
  • Good command over MS Excel and Power point
  • Should strongly be driven by various timelines
  • Desired to have :

  • Additional knowledge on Lean, Six-Sigma etc..
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